Custom Bid for Services - Procurement of SAFT-INDIA make Spare Ni-Cd Battery Cells at HVDC Rihand S
Power Grid Corporation Of India Limited
SONBHADRA, UTTAR PRADESH
Bid Publish Date
23-Jan-2026, 3:52 pm
Bid End Date
12-Feb-2026, 4:00 pm
EMD
₹50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for the procurement services related to digging, laying, and complete installation of a 48 core optical fibre cable (OFC) with HDPE conduit in West Delhi, Delhi 110008. The project scope covers trenching and installation work as part of the communication backbone expansion. The estimated value is not disclosed, but the bid carries an EMD of ₹50,000. A key bid term allows a quantity/duration adjustment up to 25% at contract issuance or within the contract, with bidders obligated to accept revised scope. The tender emphasizes authorized OEM participation, service support, and mandatory documentation. This procurement is targeted at qualified contractors capable of civil and cable-laying execution within the capital region. The unique requirement is the full installation of OFC with HDPE conduit within the specified West Delhi corridor, under Air Force oversight. This is a formal government procurement opportunity requiring compliance with AtC and Corrigendum, with structured EMD and post-award performance considerations.
Digging, laying, and installation of 48 core OFC with HDPE conduit
Location: West Delhi, Delhi 110008
EMD amount: ₹50,000
Variation allowance: 25%
Submission: EMD DD/BC and hardcopy delivery within 5 days
OEM authorization required for distributors
EMD amount and payment method specified
Variation limit of 25% on contract quantity/duration
OEM authorization and service support requirements
EMD and payment terms follow Air Force guidelines; EMD via DD/BC payable in New Delhi; post-delivery payment terms not explicitly stated
No explicit delivery deadline provided; bidders should propose milestones aligned to government project timelines
No LD details specified; potential penalties are typical for delayed civil/cable work under Air Force contracts
Not under liquidation or bankruptcy; no court receivership
Must provide OEM authorization if bidding as distributor/service provider
Demonstrate capability for civil works and OFC installation in security-sensitive environments
Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD submission proof (DD/Banker’s Cheque) or scanned copy of BC/DD
Technical bid documents
OEM authorization certificate (where applicable)
Dedicated service support contact details and escalation matrix
Key insights about DELHI tender market
To bid, ensure you meet eligibility criteria, upload GST, PAN, experience and financials, provide OEM authorization if required, and attach EMD ₹50,000 via DD/Banker’s Cheque payable to Air Force Public Fund Account Basant Nagar, New Delhi. Include service support details and escalation matrix in bid.
Required documents include GST registration, PAN, audited financial statements, experience certificates, OEM authorization, EMD proof (DD/BC), technical bid, and dedicated service support contact details. Ensure hardcopy EMD reaches within 5 days of bid end/opening and upload scanned proof.
The buyer allows a 25% variation in contract quantity or duration at contract issuance, with the same limit applicable post-issuance. Bidders must accept revised scope and price implications for adjusted quantities or timelines.
Delivery terms imply on-site civil works and installation in West Delhi with HDPE conduit; bidders should propose milestones and site access plans. No explicit delivery deadline is stated; align with standard government project timelines and ensure required certificates accompany submission.
Mandatory OEM authorization for distributors/service providers, service support matrices, and escalation contacts. Ensure submission of relevant certifications as specified in the bid document and AtC/Corrigendum, with non-submission risking rejection.
EMD is ₹50,000 payable via Account Payee Demand Draft or Banker’s Cheque in favor of Air Force Public Fund Account Basant Nagar, New Delhi. Scanned proof must accompany bid, and hardcopy must be delivered within 5 days after bid end/opening.
Bidder/OEM must provide a dedicated toll-free support number and an escalation matrix for service issues. This ensures prompt assistance during and after installation, aligning with Air Force maintenance expectations for the project in West Delhi.
Jawaharlal Nehru Port Trust
📍 RAIGAD, MAHARASHTRA
Indian Air Force
📍 SOUTH DELHI, DELHI
Bank Of Baroda
📍 MUMBAI, MAHARASHTRA
Indian Air Force
📍 SOUTH DELHI, DELHI
Central Railway
📍 NAGPUR, MAHARASHTRA
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS